Sage Accounting UKI

Hi. I have signed up today and thought I was doing OK. But somewhere I have messed everything up. Is it possible to reset everything to zero so that I can start again? Thanks

I have a small manufacturing client who we have set up on Sage 50c, we have been running a basic MRP operation for them using the Sales Order Processing, BOMs, Purchase Order Processing etc. However they are now looking at having a separate system that…

Good evening all, I have already spoken to somebody in Sage who is looking into this for me but just thought I'd ask in here to so I can tick a job off his list if I find the answer. Basically, there has been a £300 bank payment to a member of staff…

I can see I can import purchase and sales transactions in the Sales ledger and Purchase ledger sections. How do you import a journal into Sage Business Cloud - has this function been developed yet? If not, why not?? I needed to do a prepayment and…

After years with Sage 50, we've switched, and I'm struggling to get useful reports - budgets, projects and the like. So I'm exploring Custom Reports in Sage Intelligence, feeding data to Excel 2019/64bit. I've followed the tutorials, but every time…

I have some refunds to enter in two parts ie the refunds will take place at 2 different dates. The initial invoice was either paid in full or partially paid by the customers. This is what I have done so far: 1. Invoice raised for £500 for Accommodation…

Not sure if this is the right place, really wanted to submit an idea! Please can you amend the vat code structure within Business cloud accounting so we can use different vat codes other than the normal. I need a vat code to use a vat code of 9.6…

I have been using Sage for the past 5 years for our business but literally only using the invoicing and recording payments features. I have never linked our bank up or anything and now we have gone VAT registered from May 1st. I believe I need to set…

So sat stressed out of my mind doing the recs month by month for EOY. Came to August and have managed to somehow set the date for Aug 2020 without realising. So now my bank rec screen looks like this Statement Date Reconciled By Reference…